| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 69621410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Telia Kurti |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 264,600 |
| Amount | 264,600 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Veshje per femijet e festivalit, up 554 + ft per of 11412/2 dt. 15.05.26, njoft fit 11412/13 dt. 25.05.26, fat 27/2026 dt. 01.06.26, fh 39 dt. 01.06.26, pv 1839/b dt 01.06.26 |